2024-05-10T08:55:36-07:00 2023-06-30 990EZ 2022-07-01 911050558 BURLINGTON ROTARY CLUB BURL 3607561010 PO BOX 185 BURLINGTON WA 98233 Suzanne Radenkovic President 2024-05-10 Suzanne Radenkovic 999009999 true 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 0573 X X www.burlington-rotary.org X X 35595 X 6577 14709 49 0 14260 0 3339 10921 0 32256 35417 35417 -3161 47700 44539 X 46900 46077 800 109 47700 46186 1647 47700 44539 TO PROMOTE SERVICE AS A WORTHY ENDEAVOR, PROVIDE SERVICE TO OTHERS, PROMOTE INTEGRITY, AND ADVANCE WORLD UNDERSTANDING, GOODWILL, AND PEACE IN OUR CLUB, COMMUNITIES, VOCATIONS, IN YOUTH, AND INTERNATIONALLY. We provided our members with a venue to meet weekly. We held weekly programs that addressed social and civic issues in our community. Our motto is Service Above Self and to that end our members participate in our Backpack program where we fill backpacks with food every Friday for several schools in Burlington; we organize food, diaper, clothes drives; our members supported the local youth through sponsorship of the Interact Club and the YES program; we were a significant contributor of funds and service hours to the Skagit Read Week. Our members donate significant hours individually and collectively in our local and world communities. 35417 35417 ASHLEY STOWE Secretary 0 0 KARIN BROWN PRESIDENT ELECT 0 0 Suzanne Radenkovic President 0 0 Sheryl Carman Treasurer 0 0 SARAH CLEAVER Past President 0 0 Will Potts Director 0 0 Aaron Starkovich PAST PRESIDENT 0 0 Tricia Cisneros Director 0 0 ROGER KELLEY Director 0 0 CHRIS OMDAL Director 0 0 BILL TOOMEY Director 0 0 STEPHANIE HOOPER Director 0 0 false false false false false false false 0 0 0 false 0 0 false BERNDETTE HALLIDAY PO BOX 185 BURLINGTON WA 98233 3607561010 false false false false false false false false NONE NONE Other Expenses.1007 Conferences, Conventions, and Meetings $8290 Other Expenses.1 AWARDS, SUPPLIES, & GIFTS $5830 Other Expenses.2 FACILITIES AND MEALS $5167 Other Expenses.3 INTERNATIONAL DUES $4672 Other Expenses.4 SOCIAL FUNCTIONS $4031 Other Expenses.5 STORAGE RENTAL $1927 Other Expenses.6 DISTRICT DUES $1920 Other Expenses.7 MEETING EXPENSE $1745 Other Expenses.8 TRAINING $1035 Other Expenses.9 CLUBRUNNER $605 Other Expenses.10 CHAMBER DUES $195 Other Assets.1005 Accounts Receivable - Beginning $800 Accounts Receivable - Ending $109 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $1647